Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Advances
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
29/01/2022
Voucher No
NOAPS/2021-22/P/79
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.) (in Rs.)
12,000
Particulars
ADVANCE PAID TO SRI BHUJABAL GOUDA,GRS TOWARDS DISBURSEMENT OF PENSION TO THE BENEFICIARIES OF CHITABEDA GP UNDER IGNOAP SCHEME FOR THE MONTH OF NOV-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392250182 Cheque No: Cheque Date : Letter/Advice No.: 679403 Letter/Advice Date :29/01/2022
BHUJBAL GOUDA
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:17 AM.